Guangdong Hongtu Technology (holdings) Co.,Ltd. (002101.SZ) - Winst- en verliesrekening per kwartaal

Home
002101.SZ
Financiële Gegevens

16.67 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Omzet Numbers are in millions	1,941.955	1,888.459	1,754.959	2,376.299	1,969.975	1,659.297	1,608.931	1,863.748	1,910.423	1,355.676	1,541.9	1,654.557	1,381.4	1,404.202	1,563.167	1,763.693	1,666.179	1,208.05	958.104	1,606.444	1,555.21	1,451.664	1,292.999	1,827.643	1,553.213	1,358.199	1,321.048	1,486.412	1,388.518	1,342.709	784.985	810.872	693.039	582.826	591.497	634.785	568.309	518.799	536.796	565.331	605.088	553.828	490.615	519.359	518.898	429.259	355.13	339.643	337.419	347.375	320.574	354.307	325.8	297.131	311.125	333.478	235.536	170.161	154.902	185.76	130.069	109.963	74.109	136.592	150.052	157.515	115.428	118.043	118.177	137.474	107.765	111.442	94.129	85.473	77.377	76.975	90.738
Kosten van de omzet Numbers are in millions	1,643.34	1,977.159	1,491.202	1,931.718	1,569.4	1,355.679	1,311.52	1,449.113	1,553.7	1,095.824	1,264.132	1,423.061	1,056.659	1,094.747	1,224.18	1,371.807	1,274.82	950.692	757.029	1,210.603	1,143.817	1,085.361	966.353	1,381.202	1,144.906	1,009.609	990.464	1,127.76	1,027.932	1,023.086	588.328	624.743	518.551	453.63	448.269	501.24	438.145	399.84	421.9	452.128	462.932	424.938	371.613	394.07	397.688	330.722	286.321	279.328	262.83	263.468	247.241	264.485	260.058	234.036	230.152	244.813	176.974	134.057	115.326	134.052	98.25	81.608	56.322	105.587	118.347	126.109	89.177	88.439	89.976	112.299	88.163	89.33	75.081	66.634	62.775	58.935	67.694
Brutowinst Numbers are in millions	298.616	-88.7	263.757	444.582	400.574	303.618	297.411	414.634	356.723	259.851	277.768	231.495	324.741	309.455	338.986	391.886	391.359	257.358	201.075	395.84	411.393	366.303	326.646	446.441	408.307	348.59	330.584	358.652	360.585	319.623	196.657	186.129	174.487	129.197	143.228	133.545	130.164	118.96	114.896	113.203	142.156	128.89	119.002	125.289	121.209	98.537	68.809	60.315	74.589	83.907	73.332	89.822	65.742	63.095	80.973	88.665	58.562	36.103	39.576	51.708	31.819	28.355	17.788	31.006	31.706	31.406	26.251	29.605	28.201	25.175	19.602	22.111	19.048	18.84	14.602	18.041	23.044
Brutowinstmarge Numbers are in millions	0.154	-0.047	0.15	0.187	0.203	0.183	0.185	0.222	0.187	0.192	0.18	0.14	0.235	0.22	0.217	0.222	0.235	0.213	0.21	0.246	0.265	0.252	0.253	0.244	0.263	0.257	0.25	0.241	0.26	0.238	0.251	0.23	0.252	0.222	0.242	0.21	0.229	0.229	0.214	0.2	0.235	0.233	0.243	0.241	0.234	0.23	0.194	0.178	0.221	0.242	0.229	0.254	0.202	0.212	0.26	0.266	0.249	0.212	0.255	0.278	0.245	0.258	0.24	0.227	0.211	0.199	0.227	0.251	0.239	0.183	0.182	0.198	0.202	0.22	0.189	0.234	0.254
Onderzoek- en ontwikkelingskosten Numbers are in millions	89.192	76.783	76.783	109.948	92.951	78.452	70.408	89.322	80.003	66.463	66.869	81.345	80.895	59.067	60.365	83.521	72.204	61.518	44.845	58.36	54.812	68.204	67.432	104.193	71.014	151.227	45.958	276.021	51.17	36.128	0	114.474	0	47.016	0	93.165	0	9.884	0	92.837	0	13.85	0	22.012	0	9.131	0	49.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	76.802	76.802	-141.753	180.149	-41.27	65.349	-120.461	163.071	-41.606	61.645	-122.473	155.444	-40.384	67.004	-109.279	69.494	-33.693	93.529	-147.87	79.462	-30.649	68.975	-160.082	85.695	-89.897	119.155	-223.078	116.409	-36.366	52.408	-113.218	51.048	-34.252	42.35	-93.171	37.31	-28.145	35.186	-87.484	35.546	-26.834	33.52	-52.24	27.79	-11.575	18.383	-43.484	20.334	-8.579	13.876	-33.548	14.752	-5.967	11.461	-24.525	15.284	9.494	9.296	14.853	9.829	9.222	8.074	13.151	7.714	8.005	6.366	8.813	7.356	6.883	5.427	4.928	4.023	3.41	3.391	5.484	7.408
Verkoop- en marketingkosten Numbers are in millions	0	47.268	47.268	70.995	62.684	49.436	48.297	63.907	57.431	52.734	53.835	-49.682	86.849	72.163	94.083	107.124	92.957	64.419	77.068	77.917	103.474	93.948	98.518	118.728	98.647	85.944	87.509	83.064	83.284	92.145	67.884	73.849	51.947	46.075	53.357	44.836	48.696	46.233	44.522	48.893	51.363	50.839	41.012	47.88	43.63	37.141	30.118	29.689	30.251	30.72	24.623	32.487	25.127	24.918	33.226	29.104	16.544	9.8	8.234	11.369	4.79	6.575	3.957	8.502	10.343	8.757	7.031	7.85	6.798	6.894	5.682	5.996	4.703	2.945	3.789	4.215	3.812
Verkoop-, algemene en administratieve kosten Numbers are in millions	125.713	123.658	124.071	-70.758	242.833	8.166	113.646	-56.554	220.502	11.128	115.481	-172.155	242.293	31.779	161.087	-2.155	162.451	30.726	170.597	-69.952	182.936	63.3	167.493	-41.354	184.342	-3.954	206.664	-140.014	199.693	55.78	120.292	-39.369	102.996	11.823	95.708	-48.335	86.007	18.088	79.708	-38.591	86.909	24.004	74.532	-4.36	71.42	25.566	48.501	-13.794	50.585	22.141	38.499	-1.061	39.88	18.951	44.687	4.579	31.828	19.294	17.53	26.223	14.619	15.796	12.032	21.653	18.057	16.762	13.397	16.663	14.154	13.777	11.11	10.924	8.726	6.355	7.18	9.699	11.221
Overige kosten Numbers are in millions	-0.44	-1,784.526	0.176	-2,237.436	-2.725	-0.337	9.442	218.709	-87.203	109.315	0.433	0.642	-2.078	-2.198	-0.238	-12.232	-1.304	-0.317	-0.221	-0.33	9.509	0.357	-1.138	-1.206	1.532	1.727	2.713	-18.243	2.068	19.948	-0.812	3.746	-0.113	1.059	2.712	2.624	1.713	0.921	0.418	-0.78	3.391	0.446	1.363	0.335	0.76	0.382	0.906	13.163	-0.151	-0.064	-0.342	5.649	-0.122	-0.959	0.898	-1.183	-0.984	1.133	1.462	0.97	-0.086	0.443	0.534	3.1	0.842	-0.319	-0.07	1.821	-0.094	4.239	-0.105	0.694	3.618	2.537	-0.05	2.247	3.116
Bedrijfskosten Numbers are in millions	215.345	1,784.526	198.72	2,237.436	246.153	204.632	193.496	251.477	213.301	186.906	182.782	107.895	244.499	199.91	240.761	297.293	249.044	181.542	235.687	228.253	259.586	267.367	240.333	308.808	259.957	193.905	213.965	206.217	209.543	197.162	123.984	135.625	105.811	93.883	97.411	85.198	88.055	83.552	81.537	83.552	90.573	87.565	76.208	84.877	73.579	61.133	49.619	54.352	51.549	54.197	40.37	56.334	40.785	43.031	46.374	49.883	32.264	19.74	18.381	26.878	15.015	16.238	12.388	22.196	18.931	17.356	13.733	17.02	14.447	14.369	11.46	11.202	8.94	6.71	7.472	9.944	11.707
Bedrijfsresultaat Numbers are in millions	83.271	103.933	71.124	138.863	152.893	97.357	85.235	111.859	149.746	151.237	89.122	119.469	80.79	93.821	89.077	87.48	125.486	62.973	-50.113	-175.277	142.208	97.749	64.363	67.915	149.174	165.121	77.382	83.209	126.851	103.604	68.253	47.138	67.913	31.075	34.954	42.344	41.516	31.176	29.565	18.707	42.135	34.731	37.895	29.534	37.233	27.977	11.527	0.061	20.601	22.83	32.928	26.312	18.068	16.34	33.111	32.667	24.971	10.647	17.219	24.082	15.206	10.32	1.25	3.767	7.784	9.868	8.579	8.552	11.117	8.862	6.525	9.479	9.32	13.266	5.736	6.489	10.754
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.055	0.041	0.058	0.078	0.059	0.053	0.06	0.078	0.112	0.058	0.072	0.058	0.067	0.057	0.05	0.075	0.052	-0.052	-0.109	0.091	0.067	0.05	0.037	0.096	0.122	0.059	0.056	0.091	0.077	0.087	0.058	0.098	0.053	0.059	0.067	0.073	0.06	0.055	0.033	0.07	0.063	0.077	0.057	0.072	0.065	0.032	0	0.061	0.066	0.103	0.074	0.055	0.055	0.106	0.098	0.106	0.063	0.111	0.13	0.117	0.094	0.017	0.028	0.052	0.063	0.074	0.072	0.094	0.064	0.061	0.085	0.099	0.155	0.074	0.084	0.119
Totaal overige inkomsten en kosten netto Numbers are in millions	11.788	0.573	0.176	-1.588	-2.725	-0.337	-0.508	0.114	-0.546	-0.485	-0.181	0.642	-1.53	-17.921	-9.387	-19.345	-18.133	-13.16	-15.722	-343.194	-0.09	-0.83	-23.088	-70.923	2.355	12.163	-36.524	-86.288	-23.201	0.988	-5.232	0.38	-1.248	-3.705	-8.288	-6.652	0.093	-3.643	-3.376	-11.801	-6.098	-6.215	-3.536	-10.543	-9.638	-9.052	-6.757	7.267	-2.591	-6.951	-0.375	-1.552	-7.011	-4.683	-0.59	-7.298	-2.311	-4.583	-2.514	0.222	-1.685	-1.354	-3.616	-1.943	-4.149	-4.501	-4.009	-2.037	-2.771	2.296	-1.722	-2.174	1.17	-1.317	-1.444	1.174	0.653
Inkomen voor belasting Numbers are in millions	95.059	104.506	71.3	137.275	150.168	97.02	84.727	111.973	149.2	150.752	88.941	120.111	78.712	91.624	88.839	75.248	124.182	62.656	-50.334	-175.607	151.717	98.106	63.224	66.709	150.705	166.847	80.095	66.147	127.841	123.448	67.441	50.884	67.429	31.608	37.529	41.694	42.202	31.764	29.983	17.849	45.485	35.11	39.259	29.869	37.993	28.353	12.433	13.23	20.45	22.759	32.587	31.936	17.946	15.381	34.009	31.484	23.988	11.78	18.681	25.052	15.12	10.763	1.784	6.867	8.626	9.549	8.509	10.548	10.983	13.102	6.42	9.454	12.108	13.308	5.686	9.003	12.93
Inkomen voor belasting ratio Numbers are in millions	0.049	0.055	0.041	0.058	0.076	0.058	0.053	0.06	0.078	0.111	0.058	0.073	0.057	0.065	0.057	0.043	0.075	0.052	-0.053	-0.109	0.098	0.068	0.049	0.037	0.097	0.123	0.061	0.045	0.092	0.092	0.086	0.063	0.097	0.054	0.063	0.066	0.074	0.061	0.056	0.032	0.075	0.063	0.08	0.058	0.073	0.066	0.035	0.039	0.061	0.066	0.102	0.09	0.055	0.052	0.109	0.094	0.102	0.069	0.121	0.135	0.116	0.098	0.024	0.05	0.057	0.061	0.074	0.089	0.093	0.095	0.06	0.085	0.129	0.156	0.073	0.117	0.143
Belastingkosten Numbers are in millions	1.813	-4.803	7.51	4.593	8.089	1.795	8.806	-2.692	12.396	-2.579	13.241	-5.534	10.52	11.837	15.718	-7.545	19.373	5.024	1.463	4.07	22.774	13.767	11.583	-8.934	24.277	23.872	12.582	-4.94	18.876	15.704	10.944	2.016	7.397	5.27	5.139	2.026	5.526	4.339	5.066	-2.443	8.332	6.943	6.924	3.842	6.483	5.109	3.128	-1.352	3.309	4.211	5.135	0.637	2.768	2.421	5.109	-7.355	3.385	1.801	2.802	4.307	0.41	1.914	0.222	-1.87	1.965	3.236	1.276	2.458	1.648	1.548	1.068	1.939	1.317	2.063	0.853	2.993	1.603
Nettowinst Numbers are in millions	93.939	106.7	66.399	114.048	138.225	93.302	77.199	107.875	136.042	148.162	73.311	107.945	60.396	66.964	64.747	78.188	82.443	42.668	-47.572	-200.586	111.701	69.888	46.582	51.828	108.182	121.929	54.602	53.33	84.942	97.347	55.723	47.909	59.45	26.338	32.39	39.667	36.676	27.425	24.916	20.292	37.153	28.167	32.335	26.027	31.509	23.243	9.305	14.582	17.141	18.547	27.452	31.298	15.178	12.959	28.901	38.839	20.602	9.98	15.879	20.745	14.71	8.85	1.562	8.737	6.661	6.313	7.232	8.09	9.336	11.554	5.352	7.515	10.791	11.245	4.833	6.01	11.327
Nettowinstmarge Numbers are in millions	0.048	0.057	0.038	0.048	0.07	0.056	0.048	0.058	0.071	0.109	0.048	0.065	0.044	0.048	0.041	0.044	0.049	0.035	-0.05	-0.125	0.072	0.048	0.036	0.028	0.07	0.09	0.041	0.036	0.061	0.073	0.071	0.059	0.086	0.045	0.055	0.062	0.065	0.053	0.046	0.036	0.061	0.051	0.066	0.05	0.061	0.054	0.026	0.043	0.051	0.053	0.086	0.088	0.047	0.044	0.093	0.116	0.087	0.059	0.103	0.112	0.113	0.08	0.021	0.064	0.044	0.04	0.063	0.069	0.079	0.084	0.05	0.067	0.115	0.132	0.062	0.078	0.125
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.17	0.1	0.17	0.25	0.18	0.15	0.2	0.26	0.28	0.14	0.2	0.11	0.13	0.12	0.15	0.16	0.08	-0.09	-0.38	0.21	0.13	0.088	0.098	0.2	0.23	0.1	0.1	0.16	0.26	0.15	0.13	0.16	0.092	0.11	0.12	0.13	0.082	0.075	0.06	0.11	0.085	0.097	0.081	0.097	0.086	0.034	0.049	0.057	0.066	0.097	0.11	0.052	0.045	0.1	0.17	0.086	0.043	0.069	0.089	0.063	0.033	0.006	0.038	0.029	0.028	0.032	0.035	0.04	0.05	0.023	0.045	0.063	0.067	0.029	0.036	0.065
Verwaterde WPA Numbers are in millions	0.14	0.17	0.1	0.17	0.25	0.18	0.15	0.2	0.26	0.28	0.14	0.2	0.11	0.13	0.12	0.15	0.16	0.08	-0.089	-0.38	0.21	0.13	0.088	0.098	0.2	0.23	0.1	0.1	0.16	0.26	0.15	0.13	0.16	0.092	0.11	0.12	0.13	0.082	0.075	0.06	0.11	0.085	0.097	0.081	0.097	0.086	0.034	0.049	0.057	0.066	0.097	0.11	0.052	0.045	0.1	0.17	0.086	0.043	0.069	0.089	0.063	0.033	0.006	0.038	0.029	0.028	0.032	0.035	0.04	0.05	0.023	0.045	0.063	0.067	0.029	0.036	0.065
EBITDA Numbers are in millions	105.297	108.736	78.982	153.08	160.134	110.245	94.208	134.714	161.582	161.37	94.532	132.944	82.419	105.021	98.198	81.928	136.799	78.902	-25.353	161.682	173.36	115.164	76.894	139.466	174.338	165.32	117.012	146.552	153.639	140.077	71.98	71.704	64.905	41.855	45.875	62.383	43.511	42.361	30.681	35.214	51.623	47.928	42.795	35.058	47.63	35.14	19.19	22.218	23.041	29.71	32.962	35.01	24.957	20.446	34.6	34.409	26.298	14.266	21.195	27.181	16.804	13.349	5.4	8.969	12.775	11.095	12.517	16.99	13.794	14.715	8.142	20.931	13.611	14.501	7.13	16.745	11.337
EBITDA ratio Numbers are in millions	0.054	0.058	0.045	0.064	0.081	0.066	0.059	0.072	0.085	0.119	0.061	0.08	0.06	0.075	0.063	0.046	0.082	0.065	-0.026	0.101	0.111	0.079	0.059	0.076	0.112	0.122	0.089	0.099	0.111	0.104	0.092	0.088	0.094	0.072	0.078	0.098	0.077	0.082	0.057	0.062	0.085	0.087	0.087	0.068	0.092	0.082	0.054	0.065	0.068	0.086	0.103	0.099	0.077	0.069	0.111	0.103	0.112	0.084	0.137	0.146	0.129	0.121	0.073	0.066	0.085	0.07	0.108	0.144	0.117	0.107	0.076	0.188	0.145	0.17	0.092	0.218	0.125

Guangdong Hongtu Technology (holdings) Co.,Ltd.

SZSE:002101.SZ Add to watchlist

SZSE:002101.SZ